Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,519,642
Contributions
92%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,233,822
Salaries & Benefits
73%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,697,216
$3,238,882
+91%
Government Grants
$7,600
$250,565
+3197%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$27,261
-
Other
$12,090
$2,934
-76%
Total Revenues
$1,716,906
$3,519,642
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,750
$1,637,553
+32%
Fees to Service Providers
$56,426
$206,446
+266%
Advertising & Promotion
$12,676
$13,755
+9%
Offices, Occupancy & IT
$119,804
$184,515
+54%
Interest
$0
$0
-
Depreciation
$4,213
$3,878
-8%
Other
$155,352
$187,675
+21%
Total Expenses
$1,593,221
$2,233,822
+40%
Net income
2023
2024
Change
Net income
+$123,685
+$1,285,820
+940%
Functional Expenses
Summary
2023
2024
Change
Program
$1,156,752
$1,661,976
+44%
Admin
$193,783
$239,616
+24%
Fundraising
$242,686
$332,230
+37%
Total Expenses
$1,593,221
$2,233,822
+40%